Bethel Emanuel Temple Inc
- Assets
- $967.2k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 36
- Location
- Jamaica, NY
- Founding
- 08/1995
- Data as of
- 06/2023
- EIN
- 06-0983254
Organization Overview
Bethel Emanuel Temple Inc is located in Jamaica, NY. The organization was established in 1995. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2023, Bethel Emanuel Temple Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethel Emanuel Temple Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Bethel Emanuel Temple Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 5.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES COMPREHENSIVE DAY CARE PROGRAMS FOR PRE-SCHOOL CHILDREN PRIMARILY FROM LOW INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY CARE PROGRAM- PROVIDES FULL DAY CARE FOR APPROXIMATELY 126 PRE SCHOOL
FOOD PROGRAM- PROVIDES NUTRITION TO THE CHILDREN IN THE DAY CARE PROGRAM
STABILIZATION AND ENHANCEMENT GRANT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Napier Sheril Executive Director | OfficerTrustee | 35 | $151,063 |
Jayson Mercado Director | OfficerTrustee | 35 | $114,126 |
Frances Perez Director | OfficerTrustee | 35 | $6,987 |
Venus Temple Chairperson | Trustee | 1 | $0 |
Terri Rivers Treasurer | Trustee | 1 | $0 |
Williamson Joshua Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,068,736 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,482 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,074,218 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,074,218 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,227,300 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $151,793 |
| Payroll taxes | $93,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $204,739 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $10,807 |
| Royalties | $0 |
| Occupancy | $56,403 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $41,626 |
| All other expenses | $0 |
| Total functional expenses | $2,120,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $729,410 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $162,292 |
| Accounts receivable, net | $6,426 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,121 |
| Total assets | $967,249 |
| Accounts payable and accrued expenses | $240,011 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $763,333 |
| Total liabilities | $1,003,344 |
| Net assets without donor restrictions | -$66,996 |
| Net assets with donor restrictions | $30,901 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $967,249 |